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SAP business transaction events are one type of customer enhancements provided by SAP! On
this post I’ll talk about how we can change the logic for duplicate vendor invoice check using
SAP business transaction events!
Next we have to find the process interface for duplicate invoice check! To do that, follow the
following steps.
Select the process 1110 and click on “Sample function module” as stated below
Copy the sample functional module “SAMPLE_PROCESS_00001110” and create
“ZSAMPLE_PROCESS_00001110”. Put the customized logic in the functional module
“ZSAMPLE_PROCESS_00001110” and activate it!
Now every time when a vendor invoice is being posted the invoice check will be carried
out using the custom logic built into the function module
“ZSAMPLE_PROCESS_00001110”. But make sure that the “double invoice check” tick
has been put on the relevant vendor masters!